Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:14:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007016_131023FTO_640463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24131020230406774 13/10/2023 PITASH BHUYAN 2424007016WL041172 PITASH BHUYAN 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005273 PITASH BHUYAN ()
2 R.UDAYAGIRI OR-24-007-007-012/1754349595
(R.UDAYAGIRI) 		2424007016NRG24131020230406775 13/10/2023 SUMANTI BHUYAN 2424007016WL041172 SUMANTI BHUYAN 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005283 SUMANTI BHUYAN ()
3 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24131020230406803 13/10/2023 LABANI GAMANGO 2424007016WL041191 LABANI GAMANGO 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005282 LABANI GAMANGO ()
4 R.UDAYAGIRI OR-24-007-007-012/1754349596
(R.UDAYAGIRI) 		2424007016NRG24131020230406802 13/10/2023 SANKARA GAMANGO 2424007016WL041191 SANKARA GAMANGO 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005278 SANKARA GAMANGO ()
5 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24131020230406783 13/10/2023 PRABHATA JENA 2424007016WL041178 PRABHATA JENA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005277 PRABHATA JENA ()
6 R.UDAYAGIRI OR-24-007-007-014/1754436056
(R.UDAYAGIRI) 		2424007016NRG24131020230406778 13/10/2023 SUSENI MANDAL 2424007016WL041174 SUSENI MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005275 SUSENI MANDAL ()
7 R.UDAYAGIRI OR-24-007-007-014/1754436057
(R.UDAYAGIRI) 		2424007016NRG24131020230406772 13/10/2023 SANTOSH PUJARI 2424007016WL041170 SANTOSH PUJARI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7326005284 SANTOSH PUJARI ()
8 R.UDAYAGIRI OR-24-007-007-014/1754436058
(R.UDAYAGIRI) 		2424007016NRG24131020230406791 13/10/2023 AYARY RAITA 2424007016WL041184 AYARY RAITA 00354 PUNB0281200 1422 1422 Rejected 10/11/2023 7326005276 No Such Account
9 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24131020230406776 13/10/2023 GOPAL RAITA 2424007016WL041173 GOPAL RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005279 GOPAL RAITA ()
10 R.UDAYAGIRI OR-24-007-007-014/1754436060
(R.UDAYAGIRI) 		2424007016NRG24131020230406777 13/10/2023 RAYAL RAITA 2424007016WL041173 RAYAL RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005281 RAYAL RAITA ()
11 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24131020230406807 13/10/2023 JAKUBA RAITA 2424007016WL041195 JAKUBA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005274 JAKUBA RAITA ()
12 R.UDAYAGIRI OR-24-007-007-014/1754436061
(R.UDAYAGIRI) 		2424007016NRG24131020230406808 13/10/2023 SUSHILA RAITA 2424007016WL041195 SUSHILA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7326005280 SUSHILA RAITA ()
SubTotal 17301 17301
13 R.UDAYAGIRI OR-24-007-007-004/1754435965
(R.UDAYAGIRI) 		2424007016NRG24131020230406831 13/10/2023 JANAKI KADRAKA 2424007016WL041202 JANAKI KADRAKA 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7326005286 No Such Account
14 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24131020230406770 13/10/2023 JISAYA GAMANGO 2424007016WL041169 JISAYA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326005285 MR JISAYA GAMANG ()
15 R.UDAYAGIRI OR-24-007-007-013/1754436130
(R.UDAYAGIRI) 		2424007016NRG24131020230406771 13/10/2023 PRAMILA GAMANGO 2424007016WL041169 PRAMILA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326005288 MISS PRAMILA GAMANGO ()
16 R.UDAYAGIRI OR-24-007-007-013/1754436131
(R.UDAYAGIRI) 		2424007016NRG24131020230406782 13/10/2023 PRATAP JENA 2424007016WL041178 PRATAP JENA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326005293 MR PRATAP JENA ()
17 R.UDAYAGIRI OR-24-007-007-013/1754436132
(R.UDAYAGIRI) 		2424007016NRG24131020230406780 13/10/2023 MOJESH RAITA 2424007016WL041176 MOJESH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326005289 MR MOJESH RAITA ()
18 R.UDAYAGIRI OR-24-007-007-014/175443605
(R.UDAYAGIRI) 		2424007016NRG24131020230406773 13/10/2023 DRUPAD RAITA 2424007016WL041171 DRUPAD RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326005292 MR DRUPAD RAITA ()
19 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24131020230406832 13/10/2023 BANDHU RAITA 2424007016WL041203 BANDHU RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326005287 MR BANDHU RAIT ()
20 R.UDAYAGIRI OR-24-007-007-015/1754349527
(R.UDAYAGIRI) 		2424007016NRG24131020230406833 13/10/2023 SARA RAITA 2424007016WL041203 SARA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326005290 MRS SARA RAITA ()
21 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24131020230406800 13/10/2023 GEETA DALABEHERA 2424007016WL041189 GEETA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7326005291 MRS GEETA DALABEHERA ()
SubTotal 13272 13272
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_131023FTO_640463 Punjab National Bank PUNB0281200 SARALAPADAR 17301
2 R.UDAYAGIRI OR2424007016_131023FTO_640463 State Bank of India SBIN0002113 R.UDAYAGIRI 13272

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